TCL Technology Group Corporation
SZSE:000100.SZ
3.85 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 42,828.36 | 40,055.752 | 39,747.529 | 41,081.868 | 47,975.808 | 45,724.458 | 39,465.731 | 40,056.476 | 42,014.91 | 43,963.225 | 40,597.535 | 42,648.712 | 46,669.151 | 42,198.834 | 32,173.946 | 27,997.241 | 19,414.257 | 15,629.367 | 13,789.536 | 16,173.431 | 15,043.817 | 14,209.661 | 29,650.897 | 31,135.734 | 29,729.856 | 26,917.899 | 25,663.948 | 29,315.83 | 30,084.667 | 26,889.099 | 25,437.846 | 28,843.072 | 29,372.377 | 25,002.194 | 23,472.206 | 30,531.577 | 27,513.366 | 23,469.218 | 23,410.442 | 31,942.527 | 25,493.976 | 22,680.218 | 21,215.444 | 24,254.537 | 22,111.269 | 20,635.205 | 18,495.34 | 21,010.252 | 18,798.805 | 15,259.52 | 14,549.534 | 16,949.664 | 16,529.206 | 13,981.118 | 13,374.148 | 15,650.214 | 13,054.011 | 11,250.232 | 11,916.463 | 13,615.845 | 13,153.226 | 9,802.519 | 7,723.668 | 9,435.622 | 10,443.81 | 9,636.304 | 8,903.671 | 10,769.103 | 9,863.953 | 9,345.581 | 9,088.925 | 12,139.518 | 11,251.608 | 11,654.203 | 11,922.156 | 15,144.93 | 12,114.052 | 12,685.875 | 11,730.749 | 14,478.914 | 11,040.243 | 7,533.649 | 7,229.428 | 8,986.926 | 6,561.657 | 5,888.392 | 6,817.288 |
| Kosten van de omzet
| 37,903.506 | 36,460.398 | 35,313.379 | 36,480.484 | 39,380.046 | 38,914.7 | 35,362.875 | 36,980.027 | 38,431.756 | 40,933.149 | 35,604.087 | 35,641.842 | 37,454.216 | 32,609.423 | 25,388.113 | 22,741.591 | 16,776.55 | 14,006.229 | 12,750.942 | 15,124.446 | 13,864.461 | 12,912.189 | 24,453.251 | 25,021.479 | 24,696.363 | 22,301.794 | 20,658.201 | 23,450.662 | 23,966.252 | 20,564.031 | 20,762.319 | 23,441.096 | 24,019.127 | 21,155.378 | 19,926.503 | 25,689.731 | 23,308.133 | 19,175.118 | 19,156.83 | 26,473.293 | 20,750.503 | 18,313.954 | 17,790.724 | 20,016.946 | 18,149.369 | 16,920.353 | 15,308.442 | 17,220.555 | 15,927.845 | 12,844.521 | 12,130.638 | 13,920.917 | 13,994.164 | 11,851.303 | 11,354.756 | 13,045.563 | 11,467.709 | 9,773.825 | 10,248.453 | 11,565.046 | 11,227.571 | 8,235.008 | 6,523.881 | 7,859.974 | 8,908.859 | 8,179.46 | 7,426.44 | 8,658.93 | 8,362.569 | 8,003.014 | 7,584.461 | 10,368.124 | 9,497.417 | 10,001.302 | 10,127.928 | 12,411.065 | 10,663.848 | 10,880.119 | 9,987.704 | 11,722.092 | 9,309.428 | 6,145.418 | 5,644.043 | 7,268.767 | 5,352.005 | 4,667.488 | 5,575.452 |
| Brutowinst
| 4,924.854 | 3,595.355 | 4,434.15 | 4,601.383 | 8,595.763 | 6,809.758 | 4,102.856 | 3,076.45 | 3,583.153 | 3,030.076 | 4,993.448 | 7,006.87 | 9,214.935 | 9,589.411 | 6,785.833 | 5,255.65 | 2,637.707 | 1,623.137 | 1,038.595 | 1,048.985 | 1,179.357 | 1,297.473 | 5,197.645 | 6,114.255 | 5,033.493 | 4,616.106 | 5,005.746 | 5,865.167 | 6,118.416 | 6,325.068 | 4,675.527 | 5,401.976 | 5,353.25 | 3,846.815 | 3,545.704 | 4,841.846 | 4,205.234 | 4,294.1 | 4,253.612 | 5,469.234 | 4,743.472 | 4,366.264 | 3,424.72 | 4,237.591 | 3,961.901 | 3,714.852 | 3,186.898 | 3,789.697 | 2,870.96 | 2,414.999 | 2,418.896 | 3,028.747 | 2,535.042 | 2,129.815 | 2,019.392 | 2,604.651 | 1,586.302 | 1,476.407 | 1,668.011 | 2,050.799 | 1,925.656 | 1,567.511 | 1,199.787 | 1,575.648 | 1,534.951 | 1,456.844 | 1,477.231 | 2,110.173 | 1,501.383 | 1,342.566 | 1,504.464 | 1,771.394 | 1,754.191 | 1,652.901 | 1,794.228 | 2,733.865 | 1,450.204 | 1,805.756 | 1,743.045 | 2,756.821 | 1,730.814 | 1,388.231 | 1,585.385 | 1,718.16 | 1,209.651 | 1,220.904 | 1,241.836 |
| Brutowinstmarge
| 0.115 | 0.09 | 0.112 | 0.112 | 0.179 | 0.149 | 0.104 | 0.077 | 0.085 | 0.069 | 0.123 | 0.164 | 0.197 | 0.227 | 0.211 | 0.188 | 0.136 | 0.104 | 0.075 | 0.065 | 0.078 | 0.091 | 0.175 | 0.196 | 0.169 | 0.171 | 0.195 | 0.2 | 0.203 | 0.235 | 0.184 | 0.187 | 0.182 | 0.154 | 0.151 | 0.159 | 0.153 | 0.183 | 0.182 | 0.171 | 0.186 | 0.193 | 0.161 | 0.175 | 0.179 | 0.18 | 0.172 | 0.18 | 0.153 | 0.158 | 0.166 | 0.179 | 0.153 | 0.152 | 0.151 | 0.166 | 0.122 | 0.131 | 0.14 | 0.151 | 0.146 | 0.16 | 0.155 | 0.167 | 0.147 | 0.151 | 0.166 | 0.196 | 0.152 | 0.144 | 0.166 | 0.146 | 0.156 | 0.142 | 0.15 | 0.181 | 0.12 | 0.142 | 0.149 | 0.19 | 0.157 | 0.184 | 0.219 | 0.191 | 0.184 | 0.207 | 0.182 |
| Onderzoek- en ontwikkelingskosten
| 2,174.654 | 1,014.204 | 2,207.454 | 1,163.058 | 2,309.052 | 2,298.356 | 2,593.998 | 1,771.584 | 2,410.29 | 2,409.013 | 2,042.751 | 1,962.016 | 1,846.128 | 1,887.956 | 1,540.241 | 1,602.046 | 918.274 | 1,045.047 | 837.454 | 793.683 | 722.455 | 718.622 | 1,162.045 | 1,421.602 | 1,193.268 | 1,171.566 | 891.142 | 1,643.101 | 1,160.126 | 0 | 0 | 0 | 0 | 0 | 0 | 3,231.828 | 0 | 0 | 0 | 2,630.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,452.423 | 1,019.557 | 984.279 | -1,052.786 | 2,175.31 | 1,078.694 | 937.23 | -1,329.533 | 2,153.35 | -170.351 | 756.874 | -1,175.781 | 2,156.281 | 89.454 | 763.004 | -249.337 | 445.565 | 49.606 | 321.791 | -898.92 | 293.284 | -411.792 | 900.924 | 1,538.283 | 912.231 | 2,038.339 | 1,873.462 | 3,456.515 | 2,087.538 | 1,765.661 | 2,146.326 | 2,922.376 | 2,136.219 | 1,775.29 | 1,658.456 | 2,118.287 | 1,613.687 | 1,558.863 | 1,502.156 | 2,083.005 | 1,560.703 | 1,345.693 | 1,099.495 | 1,481.137 | 1,274.611 | 1,235.735 | 1,005.27 | 1,405.915 | 953.141 | 762.229 | 717.45 | 1,020.765 | 688.12 | 567.801 | 522.964 | 685.531 | 526.622 | 498.181 | 450.945 | 620.002 | 508.106 | 459.368 | 389.71 | 549.071 | 407.234 | 410.601 | 440.209 | 740.64 | 467.54 | 333.512 | 501.265 | 1,202.577 | 337.072 | 1,287.435 | 649.255 | 1,133.819 | 749.025 | 948.866 | 794.766 | 1,216.307 | 623.828 | 340.875 | 325.519 | 333.267 | 361.978 | 236.364 | 276.916 |
| Verkoop- en marketingkosten
| 1,029 | 573.027 | 562.546 | 692.377 | 624.612 | 685.972 | 520.726 | 493.938 | 403.221 | 581.442 | 471.927 | 366.479 | 651.63 | 570.946 | 330.23 | 338.612 | 223.54 | 165.072 | 159.593 | 275.069 | 199.683 | 200.315 | 2,182.421 | 2,295.311 | 2,140.73 | 2,363.014 | 2,087.966 | 2,528.348 | 2,365.102 | 2,442.441 | 2,175.173 | 2,736.213 | 2,771.068 | 2,178.118 | 1,942.723 | 2,663.939 | 2,194.116 | 2,251.361 | 1,922.881 | 2,552.712 | 2,312.869 | 2,203.051 | 1,746.258 | 2,247.69 | 2,075.026 | 1,965.305 | 1,792.931 | 1,891.185 | 1,801.988 | 1,356.219 | 1,533.74 | 1,551.942 | 1,464.036 | 1,248.753 | 1,192.209 | 1,418.316 | 1,449.138 | 1,177.821 | 1,055.666 | 970.008 | 1,239.655 | 956.77 | 723.602 | 889.093 | 950.246 | 842.825 | 949.896 | 1,163.158 | 1,016.821 | 959.452 | 954.454 | 2,229.57 | 1,237.116 | 1,330.913 | 1,329.936 | 2,050.466 | 1,418.971 | 1,485.008 | 1,595.307 | 1,843.766 | 1,297.028 | 754.457 | 811.795 | 888.888 | 654.513 | 651.337 | 608.683 |
| Verkoop-, algemene en administratieve kosten
| 3,481.423 | 1,369.291 | 1,582.786 | 2,305.103 | 2,799.921 | 1,764.666 | 1,457.956 | -835.595 | 2,556.571 | 411.091 | 1,228.801 | -809.302 | 2,807.911 | 660.4 | 1,093.234 | 89.275 | 669.104 | 214.679 | 481.383 | -623.851 | 492.967 | -211.477 | 3,083.345 | 3,833.593 | 3,052.961 | 4,401.354 | 3,961.427 | 5,984.864 | 4,452.64 | 4,208.101 | 4,321.5 | 5,658.59 | 4,907.287 | 3,953.407 | 3,601.18 | 4,782.227 | 3,807.803 | 3,810.223 | 3,425.038 | 4,635.717 | 3,873.573 | 3,548.743 | 2,845.754 | 3,728.827 | 3,349.637 | 3,201.04 | 2,798.201 | 3,297.1 | 2,755.13 | 2,118.448 | 2,251.19 | 2,572.707 | 2,152.156 | 1,816.554 | 1,715.174 | 2,103.846 | 1,975.76 | 1,676.002 | 1,506.61 | 1,590.01 | 1,747.761 | 1,416.137 | 1,113.312 | 1,438.164 | 1,357.48 | 1,253.427 | 1,390.104 | 1,903.798 | 1,484.361 | 1,292.963 | 1,455.719 | 3,432.147 | 1,574.188 | 2,618.349 | 1,979.191 | 3,184.284 | 2,167.996 | 2,433.873 | 2,390.073 | 3,060.073 | 1,920.857 | 1,095.331 | 1,137.314 | 1,222.155 | 1,016.491 | 887.701 | 885.599 |
| Overige kosten
| 443.626 | -1,357.257 | -702.391 | -2,381.89 | -5.512 | -98.462 | -360.256 | 1,929.319 | -1,852.367 | 614.569 | -838.742 | -15.906 | -47.571 | 83.853 | 206.249 | -95.723 | -8.058 | 333.074 | 131.21 | -245.594 | 77.349 | -203.242 | 22.33 | 513.168 | 27.079 | 278.339 | -0.213 | 446.404 | 105.208 | -571.459 | 703.289 | 870.224 | 605.337 | 679.499 | 610.502 | 758.454 | 758.608 | 555.553 | 506.416 | 814.909 | 754.72 | 652.084 | 760.288 | 1,148.397 | 518.3 | 411.139 | 348.512 | 474.491 | 251.257 | 501.679 | 182.365 | 244.711 | 136.968 | 279.854 | 176.345 | 166.595 | 343.73 | 331.351 | 112.333 | 207.918 | 53.019 | -8.3 | 49.512 | 100.553 | 51.321 | 56.05 | 20.033 | 85.412 | 70.867 | 54.123 | 52.79 | 19.966 | 63.268 | -410.026 | 25.098 | 169.376 | 32.583 | 60.643 | 57.018 | -15.568 | 146.824 | 32.851 | 48.358 | 4.657 | 35.523 | 24.837 | 67.273 |
| Bedrijfskosten
| 6,099.704 | 3,740.751 | 4,492.632 | 5,850.051 | 3,611.002 | 3,615.25 | 3,691.698 | 2,865.308 | 3,114.494 | 3,434.673 | 2,432.81 | 3,111.763 | 3,280.351 | 3,440.141 | 2,396.876 | 2,732.355 | 1,345.365 | 1,374.816 | 737.221 | 983.75 | 746.008 | 874.373 | 3,975.202 | 4,902.137 | 3,775.685 | 3,867.672 | 3,761.256 | 4,806.319 | 4,633.829 | 4,343.562 | 4,468.795 | 5,840.096 | 5,080.231 | 4,073.282 | 3,704.775 | 4,917.081 | 3,997.525 | 3,895.476 | 3,530.973 | 4,825.919 | 3,998.418 | 3,666.61 | 2,966.847 | 3,865.717 | 3,474.256 | 3,336.047 | 2,860.438 | 3,434.738 | 2,839.58 | 2,201.968 | 2,344.396 | 2,746.689 | 2,271.896 | 1,906.849 | 1,785.634 | 2,180.827 | 1,995.294 | 1,690.552 | 1,517.945 | 1,605.748 | 1,756.541 | 1,426.801 | 1,127.078 | 1,457.529 | 1,364.756 | 1,260.101 | 1,400.4 | 1,927.977 | 1,490.413 | 1,309.156 | 1,475.188 | 3,432.908 | 1,582.956 | 2,622.474 | 1,984.04 | 3,189.028 | 2,173.717 | 2,436.545 | 2,393.414 | 3,120.329 | 1,925.578 | 1,099.331 | 1,141.056 | 1,228.376 | 1,022.57 | 891.944 | 890.866 |
| Bedrijfsresultaat
| -1,174.85 | -145.397 | -58.482 | -1,248.668 | 3,859.072 | 2,270.293 | 43.621 | -677.992 | 1,028.583 | 521.12 | 3,238.281 | 2,329.432 | 4,613.555 | 6,892.914 | 3,516.666 | 3,424.53 | 1,174.801 | 595.358 | 165.215 | 269.192 | 714.931 | 1,795.629 | 1,197.088 | 879.566 | 1,329.432 | 825.569 | 1,057.636 | 351.471 | 1,645.765 | 1,886.182 | 229.507 | -403.816 | 855.86 | -154.147 | -169.362 | 7.352 | -10.525 | 646.046 | 697.826 | 683.491 | 536.248 | 560.154 | 333.358 | 305.519 | 312.634 | 326.23 | 330.798 | 194.478 | 106.634 | -31.625 | -26.293 | 178.686 | 483.614 | 294.79 | 263.19 | 390.096 | -401.616 | -216.112 | 70.099 | 293.126 | 133.214 | 158.232 | 6.155 | 9.326 | 55.442 | -129.051 | 560.647 | -15.67 | 259.691 | -29.409 | -21.892 | -1,749.239 | 115.683 | -1,091.643 | -178.19 | 601.109 | -797.798 | -703.932 | -688.313 | -423.779 | -129.912 | 268.104 | 467.188 | 427.518 | 223.146 | 292.034 | 338.896 |
| Bedrijfsresultaat ratio
| -0.027 | -0.004 | -0.001 | -0.03 | 0.08 | 0.05 | 0.001 | -0.017 | 0.024 | 0.012 | 0.08 | 0.055 | 0.099 | 0.163 | 0.109 | 0.122 | 0.061 | 0.038 | 0.012 | 0.017 | 0.048 | 0.126 | 0.04 | 0.028 | 0.045 | 0.031 | 0.041 | 0.012 | 0.055 | 0.07 | 0.009 | -0.014 | 0.029 | -0.006 | -0.007 | 0 | -0 | 0.028 | 0.03 | 0.021 | 0.021 | 0.025 | 0.016 | 0.013 | 0.014 | 0.016 | 0.018 | 0.009 | 0.006 | -0.002 | -0.002 | 0.011 | 0.029 | 0.021 | 0.02 | 0.025 | -0.031 | -0.019 | 0.006 | 0.022 | 0.01 | 0.016 | 0.001 | 0.001 | 0.005 | -0.013 | 0.063 | -0.001 | 0.026 | -0.003 | -0.002 | -0.144 | 0.01 | -0.094 | -0.015 | 0.04 | -0.066 | -0.055 | -0.059 | -0.029 | -0.012 | 0.036 | 0.065 | 0.048 | 0.034 | 0.05 | 0.05 |
| Totaal overige inkomsten en kosten netto
| 56.707 | 150.08 | -0.784 | -35.407 | -73.958 | -30.016 | 6.886 | 122.193 | -28.3 | -28.464 | 572.612 | -1,132.889 | -146.907 | 483.903 | 206.249 | -89.68 | -8.058 | 341.928 | 131.21 | -25.678 | 77.349 | -415.528 | 22.33 | 137.704 | 27.079 | 302.764 | -0.213 | 482.304 | 86.832 | -593.856 | 695.493 | 799.179 | 604.089 | 655.558 | 609.607 | 742.717 | 756.024 | 527.664 | 501.599 | 784.529 | 752.667 | 649.371 | 759.205 | 1,145.46 | 504.64 | 356.448 | 379.19 | 470.202 | 245.565 | 499.294 | 181.885 | 236.233 | 132.528 | 278.826 | 174.889 | 157.608 | 338.09 | 329.761 | 104.915 | 249.45 | 48.298 | 37.419 | 48.78 | 52.411 | 47.52 | 43.245 | 19.689 | 124.962 | 67.393 | 15.182 | 52.316 | 2.778 | 27.212 | -440.843 | -11.97 | 108.953 | -8.714 | 4.338 | 19.079 | 14.238 | 62.713 | 20.8 | 9.494 | 13.992 | 9.805 | 9.436 | 36.824 |
| Inkomen voor belasting
| -1,118.143 | 79.273 | -445.921 | -1,182.175 | 3,785.114 | 2,240.277 | 50.507 | -555.799 | -225.468 | -597.332 | 2,435.65 | 2,298.427 | 4,600.125 | 6,942.627 | 3,722.914 | 3,334.85 | 1,166.743 | 937.286 | 296.425 | 243.513 | 792.28 | 1,800.592 | 1,219.418 | 1,402.114 | 1,356.511 | 1,128.334 | 1,057.422 | 833.775 | 1,733.585 | 1,296.106 | 926.274 | 395.363 | 1,459.949 | 501.411 | 440.245 | 750.069 | 745.499 | 1,173.71 | 1,199.425 | 1,468.02 | 1,288.915 | 1,209.525 | 1,092.563 | 1,450.978 | 817.275 | 682.678 | 677.533 | 664.68 | 352.199 | 467.669 | 155.592 | 414.919 | 616.142 | 573.617 | 438.079 | 547.704 | -63.526 | 113.648 | 175.014 | 542.576 | 181.512 | 195.651 | 54.935 | 61.737 | 102.962 | -85.807 | 580.337 | 109.292 | 327.083 | -14.227 | 30.425 | -1,746.461 | 139.734 | -1,532.487 | -190.161 | 710.062 | -806.512 | -699.594 | -669.233 | -409.541 | -67.198 | 288.904 | 476.683 | 441.51 | 232.951 | 301.47 | 375.72 |
| Inkomen voor belasting ratio
| -0.026 | 0.002 | -0.011 | -0.029 | 0.079 | 0.049 | 0.001 | -0.014 | -0.005 | -0.014 | 0.06 | 0.054 | 0.099 | 0.165 | 0.116 | 0.119 | 0.06 | 0.06 | 0.021 | 0.015 | 0.053 | 0.127 | 0.041 | 0.045 | 0.046 | 0.042 | 0.041 | 0.028 | 0.058 | 0.048 | 0.036 | 0.014 | 0.05 | 0.02 | 0.019 | 0.025 | 0.027 | 0.05 | 0.051 | 0.046 | 0.051 | 0.053 | 0.051 | 0.06 | 0.037 | 0.033 | 0.037 | 0.032 | 0.019 | 0.031 | 0.011 | 0.024 | 0.037 | 0.041 | 0.033 | 0.035 | -0.005 | 0.01 | 0.015 | 0.04 | 0.014 | 0.02 | 0.007 | 0.007 | 0.01 | -0.009 | 0.065 | 0.01 | 0.033 | -0.002 | 0.003 | -0.144 | 0.012 | -0.131 | -0.016 | 0.047 | -0.067 | -0.055 | -0.057 | -0.028 | -0.006 | 0.038 | 0.066 | 0.049 | 0.036 | 0.051 | 0.055 |
| Belastingkosten
| 172.352 | 184.878 | -132.666 | -236.414 | 607.253 | -38.949 | -60.85 | -391.916 | -250.694 | -178.08 | 89.682 | 502.737 | 688.814 | 926.317 | 487.257 | 331.351 | 174.162 | 138.74 | 25.847 | 73.193 | 41.929 | 69.607 | 213.34 | 212.87 | 181.397 | 215.538 | 269.377 | 320.675 | 363.302 | 307.171 | 253.89 | 298.047 | 207.726 | 68.86 | 84.795 | 130.129 | 224.384 | 66.963 | 217.219 | 245.82 | 257.716 | 158.442 | 164.316 | 308.393 | 141.245 | 97.238 | 196.898 | 143.769 | 80.181 | 59.268 | 84.214 | 103.007 | 110.024 | 81.032 | 77.643 | 103.087 | 70.043 | 80.723 | 46.585 | 85.809 | 61.415 | 74.631 | 49.275 | 42.856 | 76.902 | 76.303 | 22.646 | 23.423 | 29.335 | 29.947 | 41.416 | 30.857 | 30.408 | 46.809 | 45.105 | 134.472 | 35.061 | 32.995 | 45.516 | 42.077 | 15.314 | 53.907 | 57.513 | 43.191 | 12.46 | 35.078 | 21.662 |
| Nettowinst
| 530.107 | 755.243 | 239.97 | 603.522 | 1,270.919 | 889.492 | 111.357 | -163.883 | 25.226 | -419.253 | 2,345.969 | 955.474 | 2,318.085 | 4,380.155 | 2,403.73 | 2,362.983 | 817.11 | 799.94 | 408.126 | 40.435 | 484.981 | 1,313.261 | 779.088 | 978.549 | 903.723 | 855.102 | 730.837 | 758.291 | 872.26 | 586.025 | 447.82 | 64.019 | 932.401 | 345.129 | 260.577 | 502.428 | 443.179 | 867.291 | 754.102 | 963.933 | 745.529 | 738.812 | 734.933 | 844.083 | 492.503 | 323.217 | 304.158 | 308.647 | 204.743 | 244.273 | 38.421 | 187.199 | 287.464 | 315.471 | 223.036 | 237.054 | 37.875 | 93.025 | 64.584 | 316.667 | 54.494 | 83.96 | 14.948 | 30.681 | 50.272 | -28.973 | 449.132 | 205.306 | 145.416 | 31.221 | 13.873 | -1,133.318 | 26.666 | -607.241 | -130.318 | 818.731 | -446.364 | -365.377 | -327.233 | -162.335 | 34.157 | 125.805 | 247.578 | 179.67 | 110.735 | 116.707 | 163.463 |
| Nettowinstmarge
| 0.012 | 0.019 | 0.006 | 0.015 | 0.026 | 0.019 | 0.003 | -0.004 | 0.001 | -0.01 | 0.058 | 0.022 | 0.05 | 0.104 | 0.075 | 0.084 | 0.042 | 0.051 | 0.03 | 0.003 | 0.032 | 0.092 | 0.026 | 0.031 | 0.03 | 0.032 | 0.028 | 0.026 | 0.029 | 0.022 | 0.018 | 0.002 | 0.032 | 0.014 | 0.011 | 0.016 | 0.016 | 0.037 | 0.032 | 0.03 | 0.029 | 0.033 | 0.035 | 0.035 | 0.022 | 0.016 | 0.016 | 0.015 | 0.011 | 0.016 | 0.003 | 0.011 | 0.017 | 0.023 | 0.017 | 0.015 | 0.003 | 0.008 | 0.005 | 0.023 | 0.004 | 0.009 | 0.002 | 0.003 | 0.005 | -0.003 | 0.05 | 0.019 | 0.015 | 0.003 | 0.002 | -0.093 | 0.002 | -0.052 | -0.011 | 0.054 | -0.037 | -0.029 | -0.028 | -0.011 | 0.003 | 0.017 | 0.034 | 0.02 | 0.017 | 0.02 | 0.024 |
| WPA (Winst Per Aandeel)
| 0.028 | 0.04 | 0.013 | 0.033 | 0.069 | 0.051 | 0.006 | -0.012 | 0.002 | -0.031 | 0.17 | 0.13 | 0.17 | 0.32 | 0.16 | 0.18 | 0.058 | 0.062 | 0.029 | 0.003 | 0.033 | 0.097 | 0.053 | 0.072 | 0.061 | 0.063 | 0.049 | 0.062 | 0.065 | 0.048 | 0.033 | 0.005 | 0.069 | 0.028 | 0.019 | 0.041 | 0.033 | 0.079 | 0.062 | 0.1 | 0.072 | 0.087 | 0.078 | 0.099 | 0.053 | 0.038 | 0.033 | 0.037 | 0.022 | 0.029 | 0.004 | 0.022 | 0.031 | 0.037 | 0.024 | 0.031 | 0.005 | 0.016 | 0.01 | 0.054 | 0.009 | 0.016 | 0.003 | 0.006 | 0.009 | -0.006 | 0.079 | 0.04 | 0.026 | 0.006 | 0.003 | -0.22 | 0.005 | -0.12 | -0.023 | 0.16 | -0.087 | -0.071 | -0.064 | -0.032 | 0.006 | 0.025 | 0.044 | 0.035 | 0.032 | 0.023 | 0.032 |
| Verwaterde WPA
| 0.028 | 0.04 | 0.013 | 0.032 | 0.068 | 0.05 | 0.006 | -0.012 | 0.002 | -0.031 | 0.17 | 0.13 | 0.17 | 0.32 | 0.16 | 0.18 | 0.055 | 0.062 | 0.028 | 0.003 | 0.033 | 0.097 | 0.052 | 0.072 | 0.061 | 0.063 | 0.049 | 0.062 | 0.065 | 0.048 | 0.033 | 0.005 | 0.069 | 0.028 | 0.019 | 0.041 | 0.033 | 0.079 | 0.062 | 0.1 | 0.072 | 0.087 | 0.078 | 0.099 | 0.053 | 0.038 | 0.033 | 0.037 | 0.022 | 0.029 | 0.004 | 0.022 | 0.031 | 0.037 | 0.024 | 0.031 | 0.005 | 0.016 | 0.01 | 0.054 | 0.009 | 0.016 | 0.003 | 0.006 | 0.009 | -0.006 | 0.079 | 0.04 | 0.026 | 0.006 | 0.003 | -0.22 | 0.005 | -0.12 | -0.023 | 0.16 | -0.087 | -0.071 | -0.064 | -0.032 | 0.006 | 0.025 | 0.044 | 0.035 | 0.032 | 0.023 | 0.032 |
| EBITDA
| 72.803 | 8,764.412 | 6,710.845 | 6,891.691 | 12,088.367 | 8,745.426 | 6,473.801 | 5,657.876 | 6,132.239 | 5,192.308 | 8,342.428 | 6,919.147 | 9,522.157 | 11,193.45 | 8,764.187 | 6,544.735 | 3,566.6 | 3,052.637 | 2,665.827 | 2,030.158 | 2,747.02 | 3,987.418 | 3,768.325 | 1,195.625 | 2,996.245 | 2,355.327 | 1,475.848 | 2,917.021 | 2,236.973 | 2,750.035 | 206.731 | 4,325.266 | 576.056 | 1,717.003 | -159.071 | 3,862.445 | 405.74 | 2,259.258 | 861.482 | 4,270.662 | 745.054 | 2,363.554 | 597.307 | 3,344.455 | 664.835 | 1,438.039 | 394.625 | 2,142.648 | 113.653 | 978.808 | 113.143 | 1,829.619 | 263.146 | 1,039.559 | 254.313 | 1,678.786 | -284.06 | 328.66 | 208.213 | 844.894 | 219.717 | 290.742 | 123.589 | 661.107 | 200.144 | 913.167 | -88.038 | 919.907 | -286.674 | 172.274 | 39.91 | -1,813.146 | 373.965 | -1,083.366 | -49.697 | 875.199 | -536.638 | -631.627 | -650.369 | 58.849 | -87.026 | 459.982 | 535.613 | 580.876 | 187.081 | 328.96 | 350.97 |
| EBITDA ratio
| 0.002 | 0.185 | 0.034 | 0.137 | 0.114 | 0.112 | 0.036 | 0.064 | 0.041 | 0.029 | 0.094 | 0.117 | 0.128 | 0.205 | 0.165 | 0.134 | 0.097 | 0.082 | 0.094 | 0.046 | 0.082 | 0.128 | 0.072 | 0.052 | 0.088 | 0.088 | 0.056 | 0.134 | 0.059 | 0.107 | 0.006 | 0.167 | 0.02 | 0.078 | -0.01 | 0.137 | 0.015 | 0.099 | 0.037 | 0.133 | 0.031 | 0.109 | 0.028 | 0.14 | 0.03 | 0.08 | 0.021 | 0.109 | 0.006 | 0.072 | 0.008 | 0.115 | 0.015 | 0.078 | 0.019 | 0.118 | -0.022 | 0.026 | 0.017 | 0.068 | 0.017 | 0.031 | 0.016 | 0.07 | 0.019 | 0.095 | -0.01 | 0.085 | -0.029 | 0.018 | 0.004 | -0.149 | 0.033 | -0.093 | -0.004 | 0.058 | -0.044 | -0.05 | -0.055 | 0.004 | -0.008 | 0.061 | 0.074 | 0.065 | 0.029 | 0.056 | 0.051 |